| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740002WL003270 | MP-40-002-029-001/798 | 2 | Bhagbati bai | 1740002029/WC/22012034865928 | CTR RFR JAWARIHA TALAB VISTAAREEKARAN GP DHAMNI | 5654 | 1740002000NRG24290520230057470 | Rejected | Account closed | 03/06/2023 | MP1740002_290523APB_FTO_62579 | 57470 |
| 1740002WL0006468 | MP-40-002-029-001/798 | 2 | Bhagbati bai | 1740002029/WC/22012034865928 | CTR RFR JAWARIHA TALAB VISTAAREEKARAN GP DHAMNI | 5654 | 1740002000NRG24150720230149988 | Processed | | 01/01/2024 | MP1740002_241123FTO_363791 | 149988 |